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|Tangible fixed as|sets are made up ofthe|following:|||
|---|---|---|---|---|
|||Equipmen|Motor||
|COST||8'c Instrumei|Vehicle|Total|
|At 1 April 2022||969||969|
|Additions/(disposals)<br>At 31March 2023|during the period|2,022<br>2,991||2,022<br>2,991|
|DEPRECIATION|||||
|At 1 April 2022|||||
|Charge for the period<br>At 31March 2023||116<br>116||116<br>116|
|NET BOOK VALUE|||||
|At 31March 2023<br>At 31March 2022||2,875<br>969||2,875<br>969|





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|500|1,000|
|---|---|
|500|1,000|



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|Unrestricted|Restricted|Total|Total|
|---|---|---|---|
|Funds|Funds|2023|2022|
|25,649||25,649|25,363|
|11,113||11,113||
|36,762||36,762|25@63|